Overview of Oracle Order Management

Overview of Oracle Order Management What is Oracle Order Management? Order Capture and Order Fulfillment Oracle Order Management Capabilities Order to Cash Lifecycle http://www.youtube.com/watch?v=sJ1yp4LnCLA

Integration with Other Products

Multiple Organization Access Control Setup

Organization Structure in Oracle Applications Multi-Org Access Control (MOAC) Using MOAC in Oracle Order Management Setting Up MOAC

Oracle Inventory Setup for Oracle Order Management

Receipt to Issue Lifecycle http://oracleapplicationsfunctional.blogspot.com/2011/09/oracle-inventory-receipt-to-issue-life.html

Inventory Organizations http://applearn.blogspot.com/2007/11/oracle-inventory-organizations-basics.html

Setting Up Locations Inter-organization Shipping Networks Unit of Measure Conversions Order Management Item Attributes Item Relationships

Oracle Receivables Setup for Oracle Order Management

Overview of Trading Community Architecture Key Customer Related Concepts in TCA Adding Customers in Order Management

Defining Payment Terms Defining Territories in Receivables Defining Invoice Sources (Batch Source) Automatic Transaction Numbering

Oracle Order Management Setup Steps

Overview of Quick Code or Lookup Types Overview of Transaction Types Window Workflow in Transaction Types Setting up Processing Constraints Defining Defaulting and Item Orderability Rules Setting up Versioning and Audit History Auto-Schedule and Delay Schedule Profile Options Defining Credit Usage Rule Sets

Holds, Order Purge, and Exception Management Setup

Seeded Holds Generic Holds Specifying Holds Framework Order and Quote Purge Purge Sets

Basic Pricing Setup

Overview of Pricing in the Order to Cash Process Creating a Price List Secondary Price List Copy Price List Price List Maintenance: Overview Add Items to Price List Implementation Steps: Setting Key Profile Options

Overview of Shipping Execution

Shipping Execution Flow Delivery and Delivery Lines Trips and Stops Delivery Leg Ship Confirm

Shipping Execution Setup

Granting Roles To Users Freight Carriers Transit Times Delivery Compliance Screening Running Pick Release Pick Slip Grouping Rule Auto Create Deliveries Release Sales Orders for Picking Window

Order Entities and Order Flows

Order to Cash Lifecycle with Standard Items Order to Cash Lifecycle with PTO Models and PTO Kits Drop Shipments Drop Shipments Across Ledgers Back-to-Back Orders Managing IR-ISO Changes Sales Agreements Negotiation Agreement